Accounts to 31 Aug 2016
- Period
- 31 Aug 2016 to 31 Aug 2016
Balance sheet
| 31 Aug 2016 | 31 Aug 2015 | |
|---|---|---|
| Fixed assets | £74,013 | £76,784 |
| Current assets | £1,908 | £2,085 |
| Debtors | £1 | - |
| Cash at bank and in hand | £1,107 | £1,285 |
| Creditors: due within one year | £74,375 | £73,274 |
| Net current assets/liabilities | -£72,467 | -£71,189 |
| Total assets less current liabilities | £1,546 | £5,595 |
| Net assets/liabilities | £1,465 | £5,514 |
| Called up share capital | £102 | £102 |
| Profit and loss account reserve | £1,363 | £5,412 |
| Shareholders' funds | £1,465 | £5,514 |